|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,760,000 | $16,268 | ||||
| Revenue by Source | ||||||
| Federal: | $827,000 | $1,734 | 11% | |||
| Local: | $908,000 | $1,904 | 12% | |||
| State: | $6,025,000 | $12,631 | 78% | |||
| Total Expenditures: | $7,814,000 | $16,382 | ||||
| Total Current Expenditures: | $7,205,000 | $15,105 | ||||
| Instructional Expenditures: | $4,665,000 | $9,780 | 65% | |||
| Student and Staff Support: | $493,000 | $1,034 | 7% | |||
| Administration: | $579,000 | $1,214 | 8% | |||
| Operations, Food Service, other: | $1,468,000 | $3,078 | 20% | |||
| Total Capital Outlay: | $531,000 | $1,113 | ||||
| Construction: | $125,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $78,000 | $164 | ||||